WILLIAMS ORDER PROCESSING 2/17/93
DSP01 REPORT REQUEST PRICE LST
Price List Company/Warehouse
Product Class
Product Subclass
Contract Price List X Horizon Date
From Bill-to/Ship-to
To Bill-to/Ship-to
Contract Part List Horizon Date
Requestor
F2=Command F3=Exit F4=Prompt F9=Review
F16=Change Printer
This screen allows you to request a Price List. You can also enter optional parameters to limit the data included on the list. For example, if you enter a product class, only items in that class will be included in the price list.
PRICE LIST
Optional. Enter an X to request the report. The price list job on the OP Processing Menu will display a status of P (pending execution). If you do not want to request the report, leave this field blank.
COMPANY/WAREHOUSE
Optional. The company warehouse for which the price list will be generated. If no value is entered, the list will be generated for all company/warehouse combinations.
PRODUCT CLASS
Optional. The class for which the price list will be generated.
PRODUCT SUBCLASS
Optional. The product subclass for which the price list will be generated. Cannot be entered unless the PRODUCT CLASS is entered.
CONTRACT PRICE LIST
Optional. Enter an X to request the report. The price list job on the OP Processing Menu will display a status of P (pending execution). If you do not want to request the report, leave this field blank.
HORIZON DATE
Optional. The date through which the contract price list will be generated. Must be a numeric date later than today's date.
FROM BILL-TO CUSTOMER
Optional. The first bill-to customer whose negotiated prices will be included in the contract price list. The number must exist on the Customer Master File. Must be entered if From Ship-to Customer is entered.
FROM SHIP-TO CUSTOMER
Optional. Defines the first bill-to/ship-to combination whose negotiated prices will be included in the contract price list. The number must exist on the Customer Master File. If this field is entered, From Bill-to Customer must also be entered.
TO BILL-TO CUSTOMER
Optional. The last bill-to customer whose negotiated prices will be included on the contract price list. The number must exist on the Customer Master File. It must be greater than the number in the From Bill-to Customer field. Must be entered if Ship-to Customer is entered.
TO SHIP-TO CUSTOMER
Optional. Defines the last bill-to/ship-to combination whose negotiated prices will be included on the contract price list. The number must exist on the Customer Master File. It must be greater than the number in the From Ship-to Customer field. If this field is entered, To Bill-to Customer must also be entered.
CONTRACT PART LIST
Optional. Enter an X to request the report. The price list job on the OP Processing Menu will display a status of P (pending execution). If you do not want to request the report, leave this field blank.
HORIZON DATE
Optional. The date through which the contract part list will be generated. Must be a numeric date later than today's date.
REQUESTOR
Optional. The reference ID used to identify who requested the report. If no ID is entered, the current reference ID (displayed on the top left of the screen) is used.
COMMAND KEYS
Enter - Submit the report request.
F2 - Display a window where a fast path option or mnemonic can be entered. Fast path allows the next menu selection to be made directly from this screen. When the window is displayed, pressing F3 will remove it.
F3 - Exit the program without submitting the request and display the menu.
F4 - Used to list valid values for field prompted.
F9 - Display transactions for the current reference ID.
F16 - Allows you to route the report to a different printer.
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